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Water Utility Finances & Rates 22
<br /> Water & Sewer Financial Plans & Rate Studies
<br />Table W3: Projected Water Use by Class & Tier
<br />
<br />
<br />Bi‐Monthly
<br />Use (hcf)2015/16 2016/172017/182018/192019/20
<br />Residential Growth80,00020,0004,0003,500
<br />Commercial Growth30,00010,0002,0001,500
<br />Change in Water Sales due to Elasticity ‐0.8%‐1.3%‐1.3%‐0.9%
<br />Residential
<br />Tier 10‐8 Units1,300,0001,334,7011,335,8031,326,9211,320,718
<br />Tier 29‐20 Units740,000770,951765,532750,262739,740
<br />Tier 321‐40 Units210,000206,576201,067195,720192,060
<br />Tier 4>40 Units75,000 73,471 71,022 68,661 67,056
<br />Subtotal2,325,0002,385,6992,373,4252,341,5642,319,574
<br />Commercial
<br />Subtotal, All Use760,000783,804783,354772,937765,710
<br />Commercial Recycled
<br />Subtotal, All Use15,00015,00015,00015,00015,000
<br />Irrigation, Potable
<br />0‐100% Budget210,000208,288205,511202,778200,882
<br />100‐200% Budget15,00014,81714,52014,23114,031
<br />>200% Budget7,000 6,886 6,702 6,524 6,402
<br />Subtotal232,000229,990226,733223,533221,315
<br />Irrigation, Recycled
<br />Subtotal, All Use275,000275,000275,000275,000275,000
<br />Total 3,607,0003,689,4943,673,5113,628,0343,596,598
<br />Change %
<br /> Subtotal Potable3,317,0003,399,4943,383,5113,338,0343,306,598
<br /> Subtotal Recycled290,000290,000290,000290,000290,000
<br />Projected Water Use (hcf)
<br />6.4.A. - Page 49
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